Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_111223FTO_386054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-061-006/148
(CHHAWLA DUBAY) 		1711002061NRG24111220230816349 11/12/2023 RAJENDRA AHIRWAR 1711002061WL040758 RAJENDRA AHIRWAR 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462434217 RAJENDRAAHIRWAR (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24111220230815875 11/12/2023 URMILA 1711002029WL040738 URMILA 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462434217 URMILA (000000)
3 PATERA MP-11-002-047-002/211
(DEODNGRA) 		1711002047NRG24111220230815996 11/12/2023 ANITA 1711002047WL040741 ANITA 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462434217 ANITA (000000)
4 PATERA MP-11-002-047-002/397
(DEODNGRA) 		1711002047NRG24111220230816051 11/12/2023 INDRARANI 1711002047WL040741 INDRARANI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462434217 INDRARANI (000000)
5 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24111220230816086 11/12/2023 KHILLU 1711002047WL040741 KHILLU 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462434217 KHILLU (000000)
SubTotal 4420 4420
6 PATERA MP-11-002-047-002/91-A
(DEODNGRA) 		1711002047NRG24111220230816085 11/12/2023 manisha kuderiya 1711002047WL040741 manisha kuderiya 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462434217 manishakuderiya (000000)
7 PATERA MP-11-002-061-002/148-A
(CHHAWLA DUBAY) 		1711002061NRG24111220230816426 11/12/2023 NAVALKISHOR 1711002061WL040761 NAVALKISHOR 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462434217 NAVALKISHOR (000000)
8 PATERA MP-11-002-061-002/16
(CHHAWLA DUBAY) 		1711002061NRG24111220230816431 11/12/2023 santu 1711002061WL040761 santu 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462434217 santu (000000)
9 PATERA MP-11-002-061-002/63-A
(CHHAWLA DUBAY) 		1711002061NRG24111220230816370 11/12/2023 bhujbal 1711002061WL040759 bhujbal 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462434217 bhujbal (000000)
10 PATERA MP-11-002-061-006/39-C
(CHHAWLA DUBAY) 		1711002061NRG24111220230816388 11/12/2023 THAKURDAS AHIRWAR 1711002061WL040760 THAKURDAS AHIRWAR 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462434217 THAKURDASAHIRWAR (000000)
11 PATERA MP-11-002-061-006/56
(CHHAWLA DUBAY) 		1711002061NRG24111220230816403 11/12/2023 SAKKO 1711002061WL040760 SAKKO 00415 SBIN0002881 120 120 Processed 29/02/2024 462434217 SAKKO (000000)
SubTotal 6529 6529
12 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24111220230815980 11/12/2023 haridas basor 1711002047WL040741 haridas basor 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 haridasbasor (000000)
13 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24111220230815992 11/12/2023 jeevan 1711002047WL040741 jeevan 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 jeevan (000000)
14 PATERA MP-11-002-047-002/247
(DEODNGRA) 		1711002047NRG24111220230816009 11/12/2023 harishankar sen 1711002047WL040741 harishankar sen 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 harishankarsen (000000)
15 PATERA MP-11-002-047-002/536
(DEODNGRA) 		1711002047NRG24111220230816069 11/12/2023 manjlibahu sen 1711002047WL040741 manjlibahu sen 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 manjlibahusen (000000)
16 PATERA MP-11-002-047-002/581
(DEODNGRA) 		1711002047NRG24111220230816077 11/12/2023 DALCHAND SEN 1711002047WL040741 DALCHAND SEN 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 DALCHANDSEN (000000)
17 PATERA MP-11-002-047-002/583
(DEODNGRA) 		1711002047NRG24111220230816078 11/12/2023 babulal 1711002047WL040741 babulal 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 babulal (000000)
18 PATERA MP-11-002-047-002/585
(DEODNGRA) 		1711002047NRG24111220230816080 11/12/2023 rahul singh rajpoot 1711002047WL040741 rahul singh rajpoot 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 rahulsinghrajpoot (000000)
19 PATERA MP-11-002-047-002/586
(DEODNGRA) 		1711002047NRG24111220230816081 11/12/2023 heeralal sahu 1711002047WL040741 heeralal sahu 00415 SBIN0009734 1105 1105 Processed 29/02/2024 462434217 heeralalsahu (000000)
SubTotal 8840 8840
20 PATERA MP-11-002-061-006/40-D
(CHHAWLA DUBAY) 		1711002061NRG24111220230816389 11/12/2023 PANNA LAL AHIRWAR 1711002061WL040760 PANNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462434217 PANNALALAHIRWAR (000000)
21 PATERA MP-11-002-061-006/49
(CHHAWLA DUBAY) 		1711002061NRG24111220230816397 11/12/2023 LEELA DHAR 1711002061WL040760 LEELA DHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462434217 LEELADHAR (000000)
SubTotal 2431 2431
22 PATERA MP-11-002-061-004/107-A
(CHHAWLA DUBAY) 		1711002061NRG24111220230816517 11/12/2023 Ramjivan 1711002061WL040763 Ramjivan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Ramjivan (000000)
23 PATERA MP-11-002-061-004/120-A
(CHHAWLA DUBAY) 		1711002061NRG24111220230816485 11/12/2023 Bharat 1711002061WL040761 Bharat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Bharat (000000)
24 PATERA MP-11-002-061-004/25-D
(CHHAWLA DUBAY) 		1711002061NRG24111220230816497 11/12/2023 Shivcharan 1711002061WL040761 Shivcharan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Shivcharan (000000)
25 PATERA MP-11-002-061-004/27-D
(CHHAWLA DUBAY) 		1711002061NRG24111220230816498 11/12/2023 Golu 1711002061WL040761 Golu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Golu (000000)
26 PATERA MP-11-002-061-004/28-B
(CHHAWLA DUBAY) 		1711002061NRG24111220230816499 11/12/2023 Dilip kori 1711002061WL040761 Dilip kori 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Dilipkori (000000)
27 PATERA MP-11-002-061-004/31-A
(CHHAWLA DUBAY) 		1711002061NRG24111220230816501 11/12/2023 Jagdeesh 1711002061WL040761 Jagdeesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Jagdeesh (000000)
28 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24111220230816342 11/12/2023 VISHVNATN 1711002061WL040758 VISHVNATN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 VISHVNATN (000000)
29 PATERA MP-11-002-061-006/151-C
(CHHAWLA DUBAY) 		1711002061NRG24111220230816353 11/12/2023 Rajna ahirwal 1711002061WL040758 Rajna ahirwal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Rajnaahirwal (000000)
30 PATERA MP-11-002-061-006/27-A
(CHHAWLA DUBAY) 		1711002061NRG24111220230816362 11/12/2023 Shankar adiwasi 1711002061WL040758 Shankar adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462434217 Shankaradiwasi (000000)
31 PATERA MP-11-002-061-006/45-B
(CHHAWLA DUBAY) 		1711002061NRG24111220230816393 11/12/2023 BHAGWAT AHIRWAR 1711002061WL040760 BHAGWAT AHIRWAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462434217 BHAGWATAHIRWAR (000000)
SubTotal 13039 13039
32 PATERA MP-11-002-061-004/29-C
(CHHAWLA DUBAY) 		1711002061NRG24111220230816500 11/12/2023 BRANDAVAN 1711002061WL040761 BRANDAVAN 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462434217 BRANDAVAN (000000)
SubTotal 1326 1326
Total 37911 37911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_111223FTO_386054 Central Bank Of India CBIN0282157 DAMOH 1326
2 PATERA MP1711002_111223FTO_386054 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
3 PATERA MP1711002_111223FTO_386054 State Bank of India SBIN0002881 PATERA 6529
4 PATERA MP1711002_111223FTO_386054 State Bank of India SBIN0009734 DEVDONGRA 8840
5 PATERA MP1711002_111223FTO_386054 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2431
6 PATERA MP1711002_111223FTO_386054 Fino Payments Bank Ltd FINO0001446 MP RO 13039
7 PATERA MP1711002_111223FTO_386054 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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